拓邦股份

- 002139

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
拓邦股份(002139) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入364,404.56169,766.52556,018.30359,711.60199,742.79
营业收入364,404.56169,766.52556,018.30359,711.60199,742.79
二、营业总成本317,883.56148,363.90503,078.33322,380.22182,572.15
营业成本276,529.57129,452.22420,429.38269,272.83152,609.83
营业税金及附加1,327.82713.722,169.061,400.011,066.82
销售费用7,688.993,579.3913,289.8410,299.215,992.24
管理费用9,484.284,665.7018,129.6210,730.576,632.68
财务费用5,376.121,255.2217,698.609,015.852,895.31
研发费用17,476.778,697.6531,361.8321,661.7513,375.27
资产减值损失----------
公允价值变动收益9,831.289,721.20-10,556.15-3,015.19371.12
投资收益2,387.6666.9425,857.8211,469.717,749.45
其中:对联营企业和合营企业的投资收益-139.062.51-36.09-20.45-14.46
汇兑收益----------
三、营业利润48,463.2226,460.1862,813.2842,892.9125,072.61
加:营业外收入158.1139.15309.16145.6697.78
减:营业外支出448.6272.59505.78379.14316.87
其中:非流动资产处置损失----------
四、利润总额48,172.7126,426.7462,616.6542,659.4324,853.53
减:所得税费用4,563.982,193.437,497.144,840.502,752.43
五、净利润43,608.7324,233.3155,119.5137,818.9322,101.10
归属于母公司所有者的净利润42,818.5723,938.0653,351.6836,281.1820,891.36
少数股东损益790.16295.261,767.831,537.761,209.74
六、每股收益
基本每股收益(元/股)0.38000.21000.51000.35000.2000
稀释每股收益(元/股)0.37000.21000.51000.33000.1900
七、其他综合收益-1,800.80-669.02-2,149.55-1,885.49-544.17
八、综合收益总额41,807.9323,564.2952,969.9635,933.4421,556.93
归属于母公司所有者的综合收益总额41,017.7723,269.0451,202.1334,395.6920,347.19
归属于少数股东的综合收益总额790.16295.261,767.831,537.761,209.74
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